Answer / ajay

i think the document no can be the check number but the
number range you have selected shoud contain check number
series. other wise these shoud not be the same....as we
cant change the document number series again and again in
production level.

what is KT Session

8 Answers   TCS,

---

Can you assign more than one company code to a company ?

0 Answers  

---

What is a special period? When do you use it?

0 Answers  

---

in miro what is accounting entry along with tax?

3 Answers   Infosys, Keane India Ltd,

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

How do you manage the credit limit for the customer in fi?

0 Answers  

---

What is the new fi-gl in fi in ecc? : fi- general ledger

0 Answers  

---

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

---

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

---

i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

---

What are the steps to be taken before you execute an actual costing run?

0 Answers  

---

Why do you need country chart of accounts?

0 Answers  

---